Expenditure Details

Amount $1,000.00
Date 05/02/2021
Committee Brian Pinkston for City Council
Payee Gia Abernethy
Additional Information
Unique Expenditure ID sched-d-expn-3368381
Cover Type Report
Description Schedule D (Itemization of Expenditures): 2nd Salary Payment to Gia Abernethy Campaign Manager
Payee City Manassas
Payee State VA
Payee Postal Code 20112
Expenditure Category Unknown